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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.2 L+₹1.5 L (4.25%)Rejected-Finance | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹38.5 L+₹2.8 L (7.83%)Rejected-Finance SAJAGANI MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance Bid Not Qualified as L1 | |
| 4 | L4₹38.9 L+₹3.2 L (8.89%)Rejected-Finance | L4 | Rejected-Finance Bid Not Qualified as L1 | |
| 5 | Rejected-Technical 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | - | Rejected-Technical Due to Non-compliance of Financial law |
Tender Value
₹38.1 L
EMD Value
₹76,214
Closing Date
7 Sept 2021, 6:00 pmClosed
Executive Engineer, Midnapore Division, PHE Dte.
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Retrofitting to accommodate FHTC under JJM in Kashijora PWSS under Salboni Block in Paschim Medinipur District.
2021_PHED_341435_8
PHE/MID/eNIT_14/2021-2022
Open Tender
CIVIL WORKS
Percentage
21 days
Kashijora
Please refer Tender documents.
7 documents required · 7 mandatory
₹76,214
Midnapore
27 Apr 2022
25 Aug 2021
10 Sept 2021
25 Aug 2021
7 Sept 2021
27 Aug 2021
27 Aug 2021
eProcurement System of Government of West Bengal Created By: KASHINATH ROY Created Date/Time: 29-Sep-2021 08:26 PM Tender Title: SL_8_FHTC_Kashijora_PWSS Tender ID: 2021_PHED_341435_8
Tender Inviting Authority : EXECUTIVE ENGINEER, MIDNAPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting to accommodate FHTC under JJM in Kashijora PWSS under Salbani Block in Paschim Medinipur District.
Contract No. : WBPHED/CIVIL/MID/eNIT_14/2021-2022 (Sl. No. - 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PULLOCK KR GHOSH(GSTN-NA) 3810690.19 -2.35 3721138.97 Thirty Seven Lakh Twenty One Thousand One Hundred and Thirty Eight
2.00 M/S D.K.H. Construction(GSTN-NA) 3810690.19 2.00 3886903.99 Thirty Eight Lakh Eighty Six Thousand Nine Hundred and Three
3.00 Uttam Kumar Das(GSTN-NA) 3810690.19 1.00 3848797.09 Thirty Eight Lakh Fourty Eight Thousand Seven Hundred and Ninty Seven
4.00 M/S. EL-CON(GSTN-NA) 3810690.19 -6.33 3569473.50 Thirty Five Lakh Sixty Nine Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/S. EL-CON(3569473.50)
BOQ Summary Details Tender Title: SL_8_FHTC_Kashijora_PWSS Tender ID: 2021_PHED_341435_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. EL-CON 3569473.50 L1
2 PULLOCK KR GHOSH 3721138.97 L2
3 Uttam Kumar Das 3848797.09 L3
4 M/S D.K.H. Construction 3886903.99 L4
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